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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE AAR INC
PAYMENT REQUEST PRM 6100 18052921639
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6100 17112003080 n/a ASBESTOS REMOVAL SERVICES 171 05/30/2018 Paid $3,889.00
DO 6100 18021206664 n/a ASBESTOS REMOVAL SERVICES 141 05/30/2018 Paid $5,790.00
DO 6100 18021306765 n/a ASBESTOS REMOVAL SERVICES 151 05/30/2018 Paid $10,789.00